How to use FAGL_MIG_RPFILL - Arbeitsvorrat für Migrationsbelege

SAP Transaction Code - Details

• Transaction Code: FAGL_MIG_RPFILL

  Description: Arbeitsvorrat für Migrationsbelege

  Release: S/4HANA and ECC 6

• • Program: FAGL_MIG_RPITEMS_FILL

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_MIG_RPFILL - Arbeitsvorrat für Migrationsbelege

  
  Overview: 
  FAGL_MIG_RPFILL is a SAP transaction code used to access the Worklist for Migration Documents. This transaction code is used to migrate documents from the classic General Ledger (G/L) to the new General Ledger (New G/L). 
  
  Functionality: 
  The FAGL_MIG_RPFILL transaction code allows users to view and process documents that have been migrated from the classic G/L to the new G/L. It also allows users to view and process documents that have not yet been migrated. The documents can be viewed in a list format, and users can select which documents they want to process. 
  
  Step-by-step How to Use: 
  1. Access the FAGL_MIG_RPFILL transaction code. 
  2. Select the document type you want to view and process. 
  3. Select the document number you want to view and process. 
  4. Select the document date you want to view and process. 
  5. Select the document currency you want to view and process. 
  6. Select the document amount you want to view and process. 
  7. Select the document status you want to view and process. 
  8. Select the document reference number you want to view and process. 
  9. Select the document text you want to view and process. 
  10. Process the selected documents as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FAGL_MIG_RPFILL before using it, as there are many different options available for viewing and processing documents that have been migrated from the classic G/L to the new G/L. Additionally, users should ensure that they are familiar with all of the relevant SAP documentation related to this transaction code before using it, as this will help ensure that they are able to use it correctly and efficiently.